31St March 2018 Ann Clarke

Facility Information Summary AER Reporting Year 2017 Licence Register Number W0163-01 Name of site Bruscar Bhearna Teoranta Site Location Ballaghaderreen, County Roscommon NACE Code 3821 Class/Classes of Activity 50.1 National Grid Reference (6E, 6 N) 161255E, 295035N

Bruscar Bhearna Teoranta operators a Waste Transfer Facility at Ballaghaderreen Industrial Estate, A description of the activities/processes Ballaghaderreen, County Roscommon. The facility currently operators in accordance with a Waste Licence at the site for the reporting year. This W0163-01, under this licence Bruscar Bhearna Teoranta is licensed to accept non-hazardous waste consisting of should include information such as household, commercial, and construction and demolition waste. The maximum annual quantity of waste to be production increases or decreases on site, accepted at the facility is 19,700 tpa, the total quantity accepted at the premises in the reporting period was any infrastructural changes, 19,268 tonnes. The primary functions of the facility are to segregate waste, recycle waste and to bulk waste prior environmental performance which was to transportation to recovery facilities or licensed landfills/incinerator. No Infrastructure work carried out in 2017. measured during the reporting year and All licence monitoring in 2017 namely Water, Dust and Noise were in compliance with our EPA Licence. an overview of compliance with your We achieved a recycling rate of 48% in 2017 we did not achieve our target rate of 55%. licence listing all exceedances of licence limits (where applicable) and what they relate to e.g. air, water, noise.

Declaration:

All the data and information presented in this report has been checked and certified as being accurate. The quality of the information is assured to meet licence requirements. Ann Clarke 31st March 2018

Signature Date Group/Facility manager (or nominated, suitably qualified and experienced deputy) 2

AIR-summary template Lic No: W0163-01 Year 2017 Answer all questions and complete all tables where relevant

During the reporting period three sets of results were obtained Does your site have licensed air emissions? If yes please complete table A1 and A2 below for the current for Dust. Standard Method VD12119 (Measurement of 1 reporting year and answer further questions. If you do not have licenced emissions and do not complete a Dustfall, Determination of Dustfall using Bergerhoff Instrument German Engineering Institute) was utilized for analysis. solvent management plan (table A4 and A5) you do not need to complete the tables Dust monitoring is carried out three times per year, twice between May and September at three Dust locations namely D1, Yes D2 and D3. No exceedance of licence limit was recorded within monitoring period.

Periodic/Non-Continuous Monitoring

2 Are there any results in breach of licence requirements? If yes please provide brief details in the comment section of TableA1 below No

Basic air 3 Was all monitoring carried out in accordance with EPA guidance note monitoring AG2 and using the basic air monitoring checklist? checklist AGN2 Yes

Table A1: Licensed Mass Emissions/Ambient data-periodic monitoring (non-continuous)

Comments - reason for change in % mass load from ELV in licence or previous Frequency of any revision Unit of Compliant with Annual mass year if Emission reference no: Parameter/ Substance Monitoring thereof Licence Compliance criteria Measured value measurement licence limit Method of analysis load (kg) applicable

Emission Point 1 Dust 3 times a year No 350 (mg/m²/day) 59.33333333 mg/m2/day yes PER 3560

Emission Point 2 Dust 3 times a year No 350 (mg/m²/day) 47 mg/m2/day NO PER 2820

Emission Point 3 Dust 3 times a year No 350 (mg/m²/day) 25.33333333 mg/m2/day yes PER 1520 SELECT SELECT SELECT SELECT SELECT Note 1: Volumetric flow shall be included as a reportable parameter 3

AIR-summary template Lic No: W0163-01 Year 2017 Continuous Monitoring

4 Does your site carry out continuous air emissions monitoring? No

If yes please review your continuous monitoring data and report the required fields below in Table A2 and compare it to its relevant Emission Limit Value (ELV)

5 Did continuous monitoring equipment experience downtime? If yes please record downtime in table A2 below SELECT

6 Do you have a proactive service agreement for each piece of continuous monitoring equipment? SELECT

7 Did your site experience any abatement system bypasses? If yes please detail them in table A3 below SELECT Table A2: Summary of average emissions -continuous monitoring

Emission reference no: Parameter/ Substance Averaging Period Compliance Criteria Units of Annual Emission Annual maximum Monitoring Equipment Number of ELV Comments measurement downtime (hours) exceedances in ELV in licence or any current revision thereof reporting year SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT note 1: Volumetric flow shall be included as a reportable parameter.

Table A3: Abatement system bypass reporting table Bypass protocol Date* Duration** (hours) Location Reason for bypass Impact magnitude Corrective action

* this should include all dates that an abatement system bypass occurred

** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agency inspections please refer to bypass protocol link 4

AIR-summary template Lic No: W0163-01 Year 2017 Solvent use and management on site

8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5 No Table A4: Solvent Management Plan Summary Total Solvent Please refer to linked solvent regulations to VOC Emission limit value regulations complete table 5 and 6

Reporting year Total solvent input on Total VOC emissions Total VOC Compliance site (kg) to Air from entire emissions as %of site (direct and solvent input Total Emission Limit Value fugitive) (ELV) in licence or any revision thereof

SELECT

SELECT Table A5: Solvent Mass Balance summary

(I) Inputs (kg) (O) Outputs (kg)

Solvent Organic solvent Solvents lost in Collected waste solvent (kg) Fugitive Organic Solvent released Solvents destroyed Total emission of (I) Inputs (kg) emission in waste water (kg) Solvent (kg) in other ways e.g. onsite through Solvent to air (kg) gases(kg) by-passes (kg) physical reaction

Total AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: W0163-01 Year 2017 5 Additional information

Does your site have licensed emissions direct to surface water or direct to sewer? If yes please complete table W2 and W3 below for the current reporting year and answer further questions. If 1 you do not have licenced emissions you only need to complete table W1 and or W2 for storm water analysis and visual inspections Yes Was it a requirement of your licence to carry out visual inspections on any surface water 2 discharges or watercourses on or near your site? If yes please complete table W2 below summarising only any evidence of contamination noted during visual inspections Yes Table W1 Storm water monitoring

ELV or trigger Location Licence Location level in licence Unit of relative to site PRTR Parameter Licenced Parameter Monitoring date Compliance Measured value Compliant with licence Comments reference or any revision measurement activities criteria thereof*

March, April, FW1 350 24 downstream None BOD August, October All values < ELV mg/L yes March, April, FW1 500 46 downstream None COD August, October All values < ELV mg/L yes March, April, FW1 300 21 downstream None Suspended Solids August, October All values < ELV mg/L yes March, April, FW1 2 0.0625 downstream Total phosphorus Total phosphorus August, October All values < ELV mg/L yes

Insufficient Flow For SD1 March & August 5 0.0325 Sampling for Quarter 2 & downstream None Mineral oils All values < ELV mg/L yes 4. March, April, SW1 5 0.065 upstream None Mineral oils August, October All values < ELV mg/L yes March, April, SW2 5 0.065 downstream None Mineral oils August, October All values < ELV mg/L yes

*trigger values may be agreed by the Agency outside of licence conditions Table W2 Visual inspections-Please only enter details where contamination was observed.

Location Date of Source of Reference inspection Description of contamination contamination Corrective action Comments SELECT SELECT

Licensed Emissions to water and /or wastewater(sewer)-periodic monitoring (non-continuous)

3 Was there any result in breach of licence requirements? If yes please provide brief details in the comment section of Table W3 below SELECT Additional information

Was all monitoring carried out in accordance with EPA guidance and checklists for Quality of Aqueous Monitoring Data Reported to the EPA? If no please detail what areas External /Internal Lab Assessment of results 4 require improvement in additional information box Quality checklist checklist SELECT

Table W3: Licensed Emissions to water and /or wastewater (sewer)-periodic monitoring (non-continuous)

ELV or trigger values in licence or Procedural Emission Emission Parameter/ Substance Frequency of any revision Licence Compliance Compliant with Procedural reference Annual mass load reference no: released to Note 1 Type of sample monitoring Averaging period therofNote 2 criteria Measured value Unit of measurement licence Method of analysis reference source standard number (kg) SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Note 1: Volumetric flow shall be included as a reportable parameter Note 2: Where Emission Limit Values (ELV) do not apply to your licence please compare results against EQS for Surface water or relevant receptor quality standards AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: W0163-01 Year 2017 6 Additional information Continuous monitoring Additional Information

5 Does your site carry out continuous emissions to water/sewer monitoring? SELECT

If yes please summarise your continuous monitoring data below in Table W4 and compare it to its relevant Emission Limit Value (ELV)

Did continuous monitoring equipment experience downtime? If yes please record downtime in table W4 6 below SELECT 7 Do you have a proactive service contract for each piece of continuous monitoring equipment on site? SELECT 8 Did abatement system bypass occur during the reporting year? If yes please complete table W5 below SELECT Table W4: Summary of average emissions -continuous monitoring

% change +/- ELV or trigger values from previous Number of ELV Emission Emission in licence or any Compliance Units of Annual Emission for reporting year Monitoring Equipment downtime exceedances in reference no: released to Parameter/ Substance revision thereof Averaging Period Criteria measurement current reporting year (kg) (hours) reporting year Comments SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

note 1: Volumetric flow shall be included as a reportable parameter.

Table W5: Abatement system bypass reporting table Date Duration (hours) Location Resultant emissions Reason for bypass Corrective Was a report When was this report action* submitted to the submitted? EPA? SELECT

*Measures taken or proposed to reduce or limit bypass frequency 7

Bund/Pipeline testing template Lic No: W0163-01 Year 2017

Bund testing dropdown menu click to see options Additional information Are you required by your licence to undertake integrity testing on bunds and containment structures ? if yes please fill out table B1 below listing all new bunds and containment structures on site, in addition to all bunds which failed the integrity test-all bunding structures which failed including mobile bunds must be listed in the table below, please include all bunds outside the licenced testing period (mobile bunds and chemstore included) 1 Yes 2 Please provide integrity testing frequency period 3 years

3 Does the site maintain a register of bunds, underground pipelines (including stormwater and foul), Tanks, sumps and containers? (containers refers to "Chemstore" type units and mobile bunds) Yes BUND removed using diesel cards for 4 How many bunds are on site? None vehiclars . 5 How many of these bunds have been tested within the required test schedule? N/A 6 How many mobile bunds are on site? Three 7 Are the mobile bunds included in the bund test schedule? No Will be tested. 8 How many of these mobile bunds have been tested within the required test schedule? None New to bund schedule 9 How many sumps on site are included in the integrity test schedule? N/A 10 How many of these sumps are integrity tested within the test schedule? N/A Please list any sump integrity failures in table B1 N/A 11 Do all sumps and chambers have high level liquid alarms? N/A 12 If yes to Q11 are these failsafe systems included in a maintenance and testing programme? N/A 13 Is the Fire Water Retention Pond included in your integrity test programme? N/A

Table B1: Summary details of bund /containment structure integrity test

Results of Integrity Integrity test retest(if in reports failure Scheduled current Bund/Containment maintained Results of explanation Corrective date for reporting structure ID Type Specify Other type Product containment Actual capacity Capacity required* Type of integrity test Other test type Test date on site? test <50 words action taken retest year) Not Applicable SELECT SELECT SELECT SELECT SELECT SELECT * Capacity required should comply with 25% or 110% containment rule as detailed in your licence Commentary Has integrity testing been carried out in accordance with licence requirements and are all structures tested in line with 15 BS8007/EPA Guidance? bunding and storage guidelines Yes 16 Are channels/transfer systems to remote containment systems tested? Yes 17 Are channels/transfer systems compliant in both integrity and available volume? Yes

Pipeline/underground structure testing

Are you required by your licence to undertake integrity testing* on underground structures e.g. pipelines or sumps etc. ? if yes please fill out table 2 below listing all underground structures and 1 pipelines on site which failed the integrity test and all which have not been tested withing the integrity test period as specified Yes 2 Please provide integrity testing frequency period 3 years *please note integrity testing means water tightness testing for process and foul pipelines (as required under your licence)

Table B2: Summary details of pipeline/underground structures integrity test

Results of Type of secondary Integrity test retest(if in containment failure Scheduled current Does this structure have Secondary Integrity reports explanation Corrective date for reporting Structure ID Type system Material of construction: containment? Type integrity testing maintained on site? Results of test <50 words action taken retest year) 1 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass SELECT

Foul Man Hole 10 to Gully 18. Position at 5.90 Grade 4:- Broken pipe 9 Connaught to 11 O' Clock. Drains carried Pipe in channel Position at out the 19.90 Grade 4 repairs to the :- Broken pipe wastewater 1 to 4 O' Clock drainage , also Grade 5:- system on the Deformed 15th of sewer / drain, December 2 Foul other(please specify) Polyvinyl Choloricle Yes CCTV Yes Fail 40% 2014 3 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 4 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 5 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 6 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 7 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 8 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 9 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 10 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 8

Bund/Pipeline testing template Lic No: W0163-01 Year 2017 11 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 12 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 13 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 14 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 15 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 16 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 17 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 18 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 19 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 20 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 21 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 22 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 23 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 24 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 25 Foul other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 1 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 2 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 3 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 4 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 5 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 6 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 7 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 8 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 9 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 10 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 11 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 12 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 13 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 14 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 15 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass Gully 4 to Storm Man Hole 2. Position at Pipe in channel 1.34 Grade 2:- Deformed sewer / drain, 16 Storm other(please specify) Polyvinyl Choloricle Yes CCTV Yes Fail 5%. 17 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass 18 Storm other(please specify) Polyvinyl Choloricle Yes Pipe in channel CCTV Yes Pass

Please use commentary for additional details not answered by tables/ questions above 9 Groundwater/Soil monitoring template Lic No: W0163-01 Year 2017

Comments Are you required to carry out groundwater monitoring as part of your licence 1 requirements? no Please provide an interpretation of groundwater monitoring data in the 2 Are you required to carry out soil monitoring as part of your licence requirements? SELECT interpretation box below or if you require additional space please Do you extract groundwater for use on site? If yes please specify use in comment include a groundwater/contaminated land monitoring results 3 section SELECT interpretation as an additional section in this AER

Do monitoring results show that groundwater generic assessment criteria such as GTVs or IGVs are exceeded or is there 4 an upward trend in results for a substance? If yes, please complete the Groundwater Monitoring Guideline Template Groundwater Report (link in cell G8) and submit separately through ALDER as a monitoring licensee return AND answer questions 5-12 below. template SELECT

5 Is the contamination related to operations at the facility (either current and/or historic) SELECT 6 Have actions been taken to address contamination issues? If yes please summarise remediation strategies proposed/undertaken for the site SELECT 7 Please specify the proposed time frame for the remediation strategy SELECT 8 Is there a licence condition to carry out/update ELRA for the site? SELECT 9 Has any type of risk assessment been carried out for the site? SELECT 10 Has a Conceptual Site Model been developed for the site? SELECT 11 Have potential receptors been identified on and off site? SELECT 12 Is there evidence that contamination is migrating offsite? SELECT Please enter interpretation of data here

Table 1: Upgradient Groundwater monitoring results

Upward trend in pollutant Sample concentration Date of location Parameter/ Monitoring Maximum Average over last 5 years of sampling reference Substance Methodology frequency Concentration++ Concentration+ unit GTV's* SELECT** monitoring data SELECT SELECT SELECT SELECT .+ where average indicates arithmetic mean .++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year Table 2: Downgradient Groundwater monitoring results

Upward trend in yearly average pollutant Sample concentration Date of location Parameter/ Monitoring Maximum Average over last 5 years of sampling reference Substance Methodology frequency Concentration Concentration unit GTV's* SELECT** monitoring data SELECT SELECT SELECT SELECT 10 Groundwater/Soil monitoring template Lic No: W0163-01 Year 2017

*please note exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upward trend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please Groundwater monitoring template complete the Groundwater Monitoring Guideline Template Report at the link provided and submit separately through ALDER as a licensee return or as otherwise instructed by the EPA. More information on the use of soil and groundwater standards/ generic assessment criteria (GAC) and risk assessment tools is available in the EPA published Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013). guidance (see the link in G31)

**Depending on location of the site and proximity to other sensitive receptors alternative Receptor based Water Quality standards should be used in addition Groundwater Drinking water to the GTV e.g. if the site is close to surface water compare to Surface Water Environmental Quality Standards (SWEQS), If the site is close to a drinking water Surface regulations (private supply) Drinking water (public Interim Guideline supply compare results to the Drinking Water Standards (DWS) water EQS GTV's standards supply) standards Values (IGV) 11 Groundwater/Soil monitoring template Lic No: W0163-01 Year 2017 Table 3: Soil results Sample Date of location Parameter/ Monitoring Maximum Average sampling reference Substance Methodology frequency Concentration Concentration unit SELECT SELECT

Where additional detail is required please enter it here in 200 words or less 12

Environmental Liabilities template Lic No: W0163-01 2017 Click here to access EPA guidance on Environmental Liabilities and Financial provision

Commentary

1 ELRA initial agreement status Submitted and agreed by EPA

2 ELRA review status Review required and completed

3 Amount of Financial Provision cover required as determined by the latest ELRA €219,181.95

4 Financial Provision for ELRA status Submitted and agreed by EPA

5 Financial Provision for ELRA - amount of cover €219,181.95

6 Financial Provision for ELRA - type Bond

7 Financial provision for ELRA expiry date 2018

8 Closure plan initial agreement status Closure plan submitted and agreed by EPA

9 Closure plan review status Review required and completed

10 Financial Provision for Closure status Submitted and agreed by EPA

11 Financial Provision for Closure - amount of cover €41,870.95

12 Financial Provision for Closure - type Bond

13 Financial provision for Closure expiry date 2018 13

Environmental Management Programme/Continuous Improvement Programme template Lic No: W0163-01 2017 Highlighted cells contain dropdown menu click to view Additional Information

1 Do you maintain an Environmental Management System (EMS) for the site. If yes, please detail in additional information Yes

2 Does the EMS reference the most significant environmental aspects and associated impacts on-site Yes

3 Does the EMS maintain an Environmental Management Programme (EMP) as required in accordance with the licence requirements Yes

Do you maintain an environmental documentation/communication system to inform the public on environmental performance of 4 the facility, as required by the licence Yes Communication Procedure is part of facility EMS

Environmental Management Programme (EMP) report Objective Category Target Status (% completed) How target was progressed Responsibility Intermediate outcomes

In 2017 we aimed to recycle 54% of all waste received In 2018 we aim to recycle 49% of all waste in reporting year, we reviewed our recycling and received in reporting year and review recycling disposal tonnage on a monthly basis. A recycling rate and disposal tonnages on a monthly basis and of 48% was achieved, we did not achieved our Improved Environmental Waste reduction/Raw material usage efficiency identify methods to increase rates, if possible. 90 projected target for 2017. Section Head Management Practices

In 2017 we aimed to review our waste tonnage on a monthly basis to comply with our waste licence acceptance limit. The maximum annual quantity of We aim to handled 19,700 tonnes of waste in waste to be accepted at the facility is 19,700 tpa. The reporting period and continue to review our total quantity of waste accepted at the premises in waste tonnage on a monthly basis to comply with the reporting period was 19,268 tonnes: we achieved our waste licensed acceptance limit. Continue to our licence acceptance limit for 2017. Our weekly review and improve our storage of material on stock pile inspection improved our management of Increased compliance with Materials Handling/Storage/Bunding site with our weekly stock pile inspection in 2018. 90 stock on site. Section Head licence conditions

Review current EMS and maintain as necessary to ensure ongoing compliance with the site Waste Licence. Ensuring all departments, processes and procedures are included in the The Environmental Management System is reviewed company EMS, and it is updated as necessary throughout the year to ensure ongoing compliance Improved Environmental Environmental Management System with any changes to work practices. 90 with EPA licence. Section Head Management Practices

Complete development of the yard. Apply Tar The site development work was not completed in Installation of Site Development and Chip finish to the North East area of the yard. 50 2017. Section Head infrastructure

Review all staff training records on site and Staff records are review continually to identify Improved Environmental Training devise a training plan to enhance their skillset 90 training requirements. Section Head Management Practices 14

Noise monitoring summary report Lic No: W0163-01 Year 2017

Yes 1 Was noise monitoring a licence requirement for the AER period?

If yes please fill in table N1 noise summary below Was noise monitoring carried out using the EPA Guidance note, including completion of the "Checklist for noise measurement report" included in the guidance note Noise Guidance 2 Yes as table 6? note NG4 No 3 Does your site have a noise reduction plan

4 When was the noise reduction plan last updated? Enter date 5 No Have there been changes relevant to site noise emissions (e.g. plant or operational changes) since the last noise survey?

Table N1: Noise monitoring summary

If tonal /impulsive Is site compliant with noise was identified noise limits Date of Noise sensitive location -NSL (if Tonal or Impulsive was 5dB penalty (day/evening/night)?

monitoring Time period Noise location (on site) applicable) LAeq LA90 LA10 LAmax noise* (Y/N) applied? Comments (ex. main noise sources on site, & extraneous noise ex. road traffic) Noise at this point was mainly heavy vehicles entering and exiting the site and loaders No SELECT working in the shed. Levels high due to the close proximity of microphone to the passing Yes 20/04/2017 3X30 Minutes N1:- Outside main entrance gate 56.4, 62.6, 59.4 39.3, 45.3, 46.8 59.0, 62.5, 58.4 82.8, 89.3, 89.8 vehicles. Noise dominated by constant generator noise from a tobacco factory close to location. No Yes 20/04/2017 3X30 Minutes N5:- Entrance to industrial Estate 59.3, 60.7, 59.3 46.5, 46.1, 46.8 56.2, 54.4, 55.6 86.9, 85.7, 84.8 There was no noise attributable to the waste facility. Noise was mainly noted as coming from the tobacco factory and traffic noise from the No Yes 20/04/2017 3X30 Minutes N6:- 250m North West of the site 61.5, 70.8, 65.1 43.8, 43.7, 43.7 46.0, 54.8, 52.8 69.5, 88.3, 65.5 N5 road also local traffic passing close by the microphone. Noise at this location was general ambient noise from surrounding county side and town No away to the East. Also noted was intermittent bangs and clangs from engineering Yes 20/04/2017 3X30 Minutes N7:- 200m South West of the site 43.0, 51.2, 51.3 36.5, 35.3, 38.5 45.6, 44.6, 52.3 66.7, 90.5, 66.0 company adjacent facility.

*Please ensure that a tonal analysis has been carried out as per guidance note NG4. These records must be maintained onsite for future inspection

If noise limits exceeded as a result of noise attributed to site activities, please choose the corrective action from the following options?

** please explain the reason for not taking action/resolution of noise issues? 15

Resource Usage/Energy efficiency summary Lic No: W0163-01 2017

Additional information

1 When did the site carry out the most recent energy efficiency audit? Please list the recommendations in table 3 below Enter date of audit Not required by our licence

SEAI - Large Is the site a member of any accredited programmes for reducing energy usage/water conservation such Industry Energy 2 as the SEAI programme linked to the right? If yes please list them in additional information Network (LIEN) No Where Fuel Oil is used in boilers on site is the sulphur content compliant with licence conditions? Please state percentage in 3 additional information N/A

Table R1 Energy usage on site Production +/- % Energy compared to Consumption +/- % previous reporting vs overall site Energy Use Previous year Current year year** production* Total Energy Used (MWHrs) N/A N/A N/A Total Energy Generated (MWHrs) N/A N/A N/A Total Renewable Energy Generated (MWHrs)N/A N/A N/A Electricity Consumption (MWHrs) 70050 82680 N/A Fossil Fuels Consumption: N/A N/A N/A Heavy Fuel Oil (m3) N/A N/A N/A Light Fuel Oil (m3) N/A N/A N/A Natural gas (m3) N/A N/A N/A Coal/Solid fuel (metric tonnes) N/A N/A N/A Peat (metric tonnes) N/A N/A N/A Renewable Biomass N/A N/A N/A

Renewable energy generated on site N/A N/A N/A * where consumption of energy can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year. ** where site production information is available please enter percentage increase or decrease compared to previous year Table R2 Water usage on site Water Emissions Water Consumption Production +/- % Energy compared to Consumption +/- % Volume Discharged Volume used i.e. not Water extracted Water extracted previous reporting vs overall site back to discharged to environment Water use Previous year m3/yr. Current year m3/yr. year** production* environment(m3yr): e.g. released as steam m3/yr. Unaccounted for Water: Groundwater N/A Surface water N/A Public supply N/A Recycled water N/A Total * where consumption of water can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year. 16

Resource Usage/Energy efficiency summary Lic No: W0163-01 2017 ** where site production information is available please enter percentage increase or decrease compared to previous year

Table R3 Waste Stream Summary Total Landfill Incineration Recycled Other Hazardous (Tonnes) N/A Non-Hazardous (Tonnes) N/A 17

Resource Usage/Energy efficiency summary Lic No: W0163-01 2017 Table R4: Energy Audit finding recommendations Description of Predicted energy Status and Date of audit Recommendations Measures proposed Origin of measures savings % Implementation date Responsibility Completion date comments Not a requirement of our licence SELECT SELECT SELECT

Table R5: Power Generation: Where power is generated onsite (e.g. power generation facilities/food and drink industry)please complete the following information Unit ID Unit ID Unit ID Unit ID Station Total Technology N/A Primary Fuel N/A Thermal Efficiency N/A Unit Date of Commission N/A Total Starts for year N/A Total Running Time N/A Total Electricity Generated (GWH) N/A House Load (GWH) N/A KWH per Litre of Process Water N/A KWH per Litre of Total Water used on SiteN/A 18

Complaints and Incidents summary template Lic No: W0163-01 Year 2017 Complaints Additional information Have you received any environmental complaints in the current reporting year? If yes please complete summary details of complaints received on site in table 1 below No

Table 1 Complaints summary Brief description of complaint (Free txt <20 Corrective action< 20 Further Date Category Other type (please specify) words) words Resolution status Resolution date information SELECT SELECT SELECT SELECT SELECT SELECT Total complaints open at start of reporting year Total new complaints received during reporting year Total complaints closed during reporting year Balance of complaints end of reporting year

Incidents Additional information Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting year in Table 2 below No

*For information on how to report and what constitutes an incident What is an incident

Table 2 Incidents summary Other Activity in Preventative Incident category*please cause(please progress at time Corrective action<20 action <20 Resolution Likelihood of Date of occurrence Incident nature Location of occurrence refer to guidance Receptor Cause of incident specify) of incident Communication Occurrence words words Resolution status date reoccurrence SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT Total number of incidents current year 0 Total number of incidents previous year 0 % reduction/ increase N/A 19

A B C D E F G H I J K L M N O 1 WASTE SUMMARY Lic No: W0163-01 Year 2017 2 SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES PRTR facility logon dropdown list click to see options 3

4 5 6 SECTION B- WASTE ACCEPTED ONTO SITE-TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES 7 Additional Information

Were any wastes accepted onto your site for recovery or disposal or treatment prior to recovery or disposal within the boundaries of your facility ?; (waste generated within your boundaries is 8 1 to be captured through PRTR reporting) Yes 9 If yes please enter details in table 1 below

10 2 Did your site have any rejected consignments of waste in the current reporting year? If yes please give a brief explanation in the additional information No

11 3 Was waste accepted onto your site that was generated outside the Republic of Ireland? If yes please state the quantity in tonnes in additional information No 12 Table 1 Details of waste accepted onto your site for recovery, disposal or treatment (do not include wastes generated at your site, as these will have been reported in your PRTR workbook) Licenced annual EWC code Source of waste accepted Description of waste Quantity of waste Quantity of waste accepted in Reduction/ Reason for reduction/ Packaging Content (%)- Disposal/Recovery or Comments - tonnage limit for your accepted accepted in current previous reporting year (tonnes) Increase over increase from previous only applies if the waste treatment operation carried out site (total Please enter an accurate reporting year (tonnes) previous year +/ - reporting year has a packaging at your site and the description tonnes/annum) and detailed description % component of this operation - which applies to relevant EWC code 13 European Waste Catalogue EWC codes European Waste Catalogue EWC codes 14 20- MUNICIPAL WASTES Reduction due to (HOUSEHOLD WASTE AND diversion to Barna site SIMILAR COMMERCIAL, in Co. Leitrim to INDUSTRIAL AND ensure compliance INSTITUTIONAL WASTES) with our Annual D13- Blending or mixing prior INCLUDING SEPARATELY Waste Quantities to submission to any of the 15 19,700 20 03 01 COLLECTED FRACTIONS Mixed Municipal Waste 6714 8401 Limits 0% operations numbered D1 to D12 9 20- MUNICIPAL WASTES Reduction due to (HOUSEHOLD WASTE AND diversion to Barna site SIMILAR COMMERCIAL, in Co. Leitrim to INDUSTRIAL AND ensure compliance R13-Storage of waste pending INSTITUTIONAL WASTES) with our Annual any of the operations INCLUDING SEPARATELY Waste Quantities 33% packaging & 67% numbered R1 to R12 (excluding 16 20 03 01 COLLECTED FRACTIONS Mixed Dry Recyclables 3017 3510 Limits non-packaging temporary storage) 23 20- MUNICIPAL WASTES R3-Recycling/reclamation or (HOUSEHOLD WASTE AND organic substances which are SIMILAR COMMERCIAL, not used as solvents(including INDUSTRIAL AND composting another biological INSTITUTIONAL WASTES) Increase in tonnage transformation INCLUDING SEPARATELY Biodegradable Kitchen being brought to processes)which includes 17 20 01 08 COLLECTED FRACTIONS & Canteen Waste 1193 394 facility. 0% gasification and pyrolisis 41 20- MUNICIPAL WASTES R3-Recycling/reclamation or (HOUSEHOLD WASTE AND organic substances which are SIMILAR COMMERCIAL, not used as solvents(including INDUSTRIAL AND composting another biological INSTITUTIONAL WASTES) transformation INCLUDING SEPARATELY Slightly varies from processes)which includes 18 20 01 01 COLLECTED FRACTIONS Paper 421 409 year to year 52% gasification and pyrolisis 0 20- MUNICIPAL WASTES (HOUSEHOLD WASTE AND R5-Recycling/reclamation or SIMILAR COMMERCIAL, other inorganic materials which INDUSTRIAL AND includes soil cleaning resulting INSTITUTIONAL WASTES) in recovery of the soil and INCLUDING SEPARATELY Slightly varies from recycling of inorganic 19 20 01 10 COLLECTED FRACTIONS Clothes 0 1 year to year 0% construction materials 0 20- MUNICIPAL WASTES (HOUSEHOLD WASTE AND SIMILAR COMMERCIAL, INDUSTRIAL AND R13-Storage of waste pending INSTITUTIONAL WASTES) Using County Council any of the operations INCLUDING SEPARATELY Discarded Electrical & Civic amenity no numbered R1 to R12 (excluding 20 20 01 36 COLLECTED FRACTIONS Electronic Equipment 0 0 charge for WEEE 0% temporary storage) 2 20- MUNICIPAL WASTES (HOUSEHOLD WASTE AND SIMILAR COMMERCIAL, INDUSTRIAL AND INSTITUTIONAL WASTES) R11-Use of waste obtained INCLUDING SEPARATELY Varies from year to from any of the operations 21 20 01 38 COLLECTED FRACTIONS Wood 151 111 year 0% numbered R1 to R10 0 20- MUNICIPAL WASTES (HOUSEHOLD WASTE AND R5-Recycling/reclamation or SIMILAR COMMERCIAL, other inorganic materials which INDUSTRIAL AND includes soil cleaning resulting INSTITUTIONAL WASTES) in recovery of the soil and INCLUDING SEPARATELY Varies from year to recycling of inorganic 22 20 01 39 COLLECTED FRACTIONS Plastic 91 100 year 48% construction materials 0 20- MUNICIPAL WASTES (HOUSEHOLD WASTE AND SIMILAR COMMERCIAL, INDUSTRIAL AND INSTITUTIONAL WASTES) INCLUDING SEPARATELY Increase in material in R4- Recycling/reclamation of 23 20 01 40 COLLECTED FRACTIONS Metals 235 167 skips 0% metals and metal compounds 0 20

A B C D E F G H I J K L M N O 20- MUNICIPAL WASTES R3-Recycling/reclamation or (HOUSEHOLD WASTE AND organic substances which are SIMILAR COMMERCIAL, not used as solvents(including INDUSTRIAL AND composting another biological INSTITUTIONAL WASTES) transformation INCLUDING SEPARATELY Varies from year to processes)which includes 24 20 02 01 COLLECTED FRACTIONS Biodegradable Waste 95 75 year 0% gasification and pyrolisis 0 20- MUNICIPAL WASTES (HOUSEHOLD WASTE AND R5-Recycling/reclamation or SIMILAR COMMERCIAL, other inorganic materials which INDUSTRIAL AND Increase due to includes soil cleaning resulting INSTITUTIONAL WASTES) introduction of in recovery of the soil and INCLUDING SEPARATELY Commercial Glass Bin recycling of inorganic 26 20 01 02 COLLECTED FRACTIONS Glass 411 6 Collections 0% construction materials 61 20- MUNICIPAL WASTES (HOUSEHOLD WASTE AND SIMILAR COMMERCIAL, INDUSTRIAL AND R13-Storage of waste pending INSTITUTIONAL WASTES) any of the operations INCLUDING SEPARATELY Varies from year to numbered R1 to R12 (excluding 27 20 02 02 COLLECTED FRACTIONS Soil & Stone 141 115 year 0% temporary storage) 46 20- MUNICIPAL WASTES (HOUSEHOLD WASTE AND SIMILAR COMMERCIAL, INDUSTRIAL AND R13-Storage of waste pending INSTITUTIONAL WASTES) any of the operations INCLUDING SEPARATELY Varies from year to numbered R1 to R12 (excluding 28 20 03 07 COLLECTED FRACTIONS Bulky Waste 5129 4134 year 0% temporary storage) 0 R5-Recycling/reclamation or 15- WASTE PACKAGING; other inorganic materials which ABSORBENTS, WIPING includes soil cleaning resulting CLOTHS, FILTER MATERIALS in recovery of the soil and AND PROTECTIVE CLOTHING Slightly varies from recycling of inorganic 29 15 01 01 NOT OTHERWISE SPECIFIED Cardboard Packaging 307 270 year to year 100% construction materials 5 R5-Recycling/reclamation or 15- WASTE PACKAGING; other inorganic materials which ABSORBENTS, WIPING includes soil cleaning resulting CLOTHS, FILTER MATERIALS in recovery of the soil and AND PROTECTIVE CLOTHING Slightly varies from 52% Packaging & 48% recycling of inorganic 30 15 01 02 NOT OTHERWISE SPECIFIED Plastic Packaging 5 9 year to year non-Packaging construction materials 0 R5-Recycling/reclamation or other inorganic materials which includes soil cleaning resulting in recovery of the soil and 16- WASTES NOT OTHERWISE Varies from year to recycling of inorganic 31 16 06 01* SPECIFIED IN THE LIST Lead Batteries 0 0 year 0% construction materials 3 R5-Recycling/reclamation or other inorganic materials which includes soil cleaning resulting in recovery of the soil and 16- WASTES NOT OTHERWISE recycling of inorganic 32 16 01 03 SPECIFIED IN THE LIST End-of-life Tyres 1 1 Tyres in skips 0% construction materials 1 R5-Recycling/reclamation or other inorganic materials which 17- CONSTRUCTION AND includes soil cleaning resulting DEMOLITION WASTES in recovery of the soil and (INCLUDING EXCAVATED SOIL Mixture of concrete Varies from year to recycling of inorganic 33 17 01 07 FROM CONTAMINATED SITES) bricks, tiles & ceramics 0 0 year 0% construction materials 0 R3-Recycling/reclamation or organic substances which are not used as solvents(including 17- CONSTRUCTION AND composting another biological DEMOLITION WASTES transformation (INCLUDING EXCAVATED SOIL Varies from year to processes)which includes 34 17 02 01 FROM CONTAMINATED SITES) Wood 240 201 year 0% gasification and pyrolisis 0

17- CONSTRUCTION AND DEMOLITION WASTES (INCLUDING EXCAVATED SOIL Varies from year to R4- Recycling/reclamation of 35 17 04 07 FROM CONTAMINATED SITES) Mixed Metals 1 0 year 0% metals and metal compounds 0 R5-Recycling/reclamation or other inorganic materials which 17- CONSTRUCTION AND includes soil cleaning resulting DEMOLITION WASTES in recovery of the soil and (INCLUDING EXCAVATED SOIL Varies from year to recycling of inorganic 36 17 08 02 FROM CONTAMINATED SITES) Gypsum 7 19 year 0% construction materials 9 R5-Recycling/reclamation or other inorganic materials which 17- CONSTRUCTION AND includes soil cleaning resulting DEMOLITION WASTES in recovery of the soil and (INCLUDING EXCAVATED SOIL Mixed Construction & Varies from year to recycling of inorganic 37 17 09 04 FROM CONTAMINATED SITES) Demolition Waste 1106 1719 year 0% construction materials 0

18- WASTES FROM HUMAN OR ANIMAL HEALTH CARE AND/OR RELATED RESEARCH (except kitchen and restaurant wastes not arising from Waste whose collection immediate RESEARCH (except & disposal is not subject kitchen and restaurant wastes to special requirements D13- Blending or mixing prior not arising from immediate in order to prevent Slightly varies from to submission to any of the 38 18 01 04 health care) infection 3 3 year to year 0% operations numbered D1 to D12 14 42 43 44 SECTION C-TO BE COMPLETED BY ALL WASTE FACILITIES (waste transfer stations, Composters, Material recovery facilities etc.) EXCEPT LANDFILL SITES 45 46 21

A B C D E F G H I J K L M N O

47 4 Is all waste processing infrastructure as required by your licence and approved by the Agency in place? If no please list waste processing infrastructure required onsite Yes 48

49 5 Is all waste storage infrastructure as required by your licence and approved by the Agency in place? If no please list waste storage infrastructure required on site Yes 50 51 6 Does your facility have relevant nuisance controls in place? Yes 52 7 Do you have an odour management system in place for your facility? If no why? Yes 53 8 Do you maintain a sludge register on site? N/A 54 55 SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY N/A 56 Table 2 Waste type and tonnage-landfill only

Remaining licensed Waste types permitted Authorised/licenced annual intake for Actual intake for disposal in capacity at end of 57 for disposal disposal (tpa) reporting year (tpa) reporting year (m3) Comments 58 59 60 61 62 63 Table 3 General information-Landfill only

Total disposal Lined disposal area occupied by area occupied Unlined area Private or Public Predicted date to Licence permits Is there a separate cell Accepted asbestos in reporting Comments Area ID Date landfilling commenced Date landfilling ceased Currently landfilling Inert or non-hazardous waste by waste Operated cease landfilling asbestos for asbestos? year on liner type 64 SELECT SELECT UNIT SELECT UNIT 65 UNIT 66 Cell 8 67 22

A B C D E F G H I J K L M N O 68 Table 4 Environmental monitoring-landfill only Landfill Manual-Monitoring Standards Was meterological monitoring in compliance with Was topography Has the statement Landfill Directive (LD) Was Landfill Gas monitored in Was SW monitored in of the site under S53(A)(5) of standard in reporting Was leachate monitored in compliance compliance with LD standard in compliance with LD Have GW trigger levels Were emission limit values agreed with surveyed in WMA been submitted 69 year + with LD standard in reporting year reporting year standard in reporting year been established the Agency (ELVs) reporting year in reporting year Comments 70 71 .+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standards 72 Table 5 Capping-Landfill only

Area with waste that 73 Area uncapped* Area with temporary cap should be permanently Area with final cap to LD capped to date under SELECT UNIT SELECT UNIT 74 Standard m2 ha, a Area capped other licence What materials are used in the cap Comments 75 76 *please note this includes daily cover area 77 Table 6 Leachate-Landfill only 78 9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT 79 10 Is leachate released to surface water? If yes please complete leachate mass load information below SELECT 80

Volume of leachate in Leachate (COD) mass load Leachate (NH4) mass Leachate (Chloride) Specify type of 81 reporting year(m3) Leachate (BOD) mass load (kg/annum) (kg/annum) load (kg/annum) mass load kg/annum Leachate treatment on-site leachate treatment Comments 82 83 84 Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns 85 Table 7 Landfill Gas-Landfill only

Was surface emissions monitoring performed Gas Captured&Treated during the reporting 86 by LFG System m3 Power generated (MW / KWh) Used on-site or to national grid year? Comments 87 SELECT Sheet : Facility ID Activities AER Returns Workbook 21/2/2018 17:2

Guidance to completing the PRTR workbook PRTR Returns Workbook Version 1.1.19 REFERENCE YEAR 2017

1. FACILITY IDENTIFICATION Parent Company Name Bruscar Bhearna Teoranta Facility Name Bruscar Bhearna Teoranta (Ballaghadereen) PRTR Identification Number W0163 Licence Number W0163-01

Classes of Activity No. class_name - Refer to PRTR class activities below

Address 1 Ballaghaderreen Industrial Estate Address 2 Ballaghadereen Address 3 Address 4

Roscommon Country Ireland Coordinates of Location -8.5906 53.9031 River Basin District IEGBNISH NACE Code 3821 Main Economic Activity Treatment and disposal of non-hazardous waste AER Returns Contact Name Ann Clarke AER Returns Contact Email Address [email protected] AER Returns Contact Position Facility Manager AER Returns Contact Telephone Number 094 9860807 AER Returns Contact Mobile Phone Number 086 3524921 AER Returns Contact Fax Number 094 9860878 Production Volume 0.0 Production Volume Units Number of Installations 0 Number of Operating Hours in Year 0 Number of Employees 31 User Feedback/Comments

Web Address

2. PRTR CLASS ACTIVITIES Activity Number Activity Name 50.1 General 50.1 General

3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002) Is it applicable? Have you been granted an exemption ? If applicable which activity class applies (as per Schedule 2 of the regulations) ? Is the reduction scheme compliance route being used ?

4. WASTE IMPORTED/ACCEPTED ONTO SITE Guidance on waste imported/accepted onto site Do you import/accept waste onto your site for onsite treatment (either recovery or disposal activities) ? This question is only applicable if you are an IPPC or Quarry site

4.1 RELEASES TO AIR Link to previous years emissions data | PRTR# : W0163 | Facility Name : Bruscar Bhearna Teoranta (Ballaghadereen) | Filename : W0163_2017 PRTR.xls | Return Year : 2017 | 11/04/2018 16:22 8 8 16 16 24 24 6 6 6 6 6 8 24 SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS RELEASES TO AIR Please enter all quantities in this section in KGs POLLUTANT METHOD QUANTITY Method Used No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 0.0 0.0 0.0 0.0 * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

SECTION B : REMAINING PRTR POLLUTANTS RELEASES TO AIR Please enter all quantities in this section in KGs POLLUTANT METHOD QUANTITY Method Used No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 0.0 0.0 0.0 0.0 * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence) RELEASES TO AIR Please enter all quantities in this section in KGs POLLUTANT METHOD QUANTITY Method Used A (Accidental) F (Fugitive) Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 Emission Point 3 T (Total) KG/Year KG/Year KG/Year 210 Dust M PER Bergerhoff Method 3560.0 2820.0 1520.0 7900.0 0.0 0.0 * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

Additional Data Requested from Landfill operators

For the purposes of the National Inventory on Greenhouse Gases, landfill operators are requested to provide summary data on landfill gas (Methane) flared or utilised on their facilities to accompany the figures for total methane generated. Operators should only report their Net methane (CH4) emission to the environment under T(total) KG/yr for Section A: Sector specific PRTR pollutants above. Please complete the table below:

Landfill: Bruscar Bhearna Teoranta (Ballaghadereen) Please enter summary data on the quantities of methane flared and / or utilised Method Used Designation or Facility Total Capacity additional_pollutant_no T (Total) kg/Year M/C/E Method Code Description m3 per hour Total estimated methane generation (as per site model) 0.0 N/A Methane flared 0.0 0.0 (Total Flaring Capacity) Methane utilised in engine/s 0.0 0.0 (Total Utilising Capacity) Net methane emission (as reported in Section A above) 0.0 N/A

4.2 RELEASES TO WATERS Link to previous years emissions data | PRTR# : W0163 | Facility Name : Bruscar Bhearna Teoranta (Ballaghadereen) | Filename : W0163_2017 PRTR.xls | Return Year : 2017 | 11/04/2018 16:22 8 8 16 16 24 26 6 6 6 6 6 7 26 SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility RELEASES TO WATERS Please enter all quantities in this section in KGs POLLUTANT QUANTITY Method Used No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 0.0 0.0 0.0 0.0 * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

SECTION B : REMAINING PRTR POLLUTANTS RELEASES TO WATERS Please enter all quantities in this section in KGs POLLUTANT QUANTITY Method Used No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 0.0 0.0 0.0 0.0 * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence) RELEASES TO WATERS Please enter all quantities in this section in KGs POLLUTANT QUANTITY Method Used F A (Accidental) (Fugitive) Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 Emission Point 2 T (Total) KG/Year KG/Year KG/Year 303 BOD M PER Gravimetric 60.0 60.0 120.0 0.0 0.0 240 Suspended Solids M PER Gravimetric 165.0 150.0 315.0 0.0 0.0 324 Mineral oils M PER Accredited Lab 3.9 3.9 7.8 0.0 0.0 * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

| PRTR# : W0163 | Facility Name : Bruscar Bhearna Teoranta (Ballaghadereen) | Filename : W0163_2017 PRTR.xls | Return Year : 2017 | Page 3 of 6 Sheet : Releases to Wastewater or Sewer AER Returns Workbook 21/2/2018 17:20

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data | PRTR# : W0163 | Facility Name : Bruscar Bhearna Teoranta (Ballaghadereen) | Filename : W0163_2017 PRTR.xls11/04/2018 | Return 16:22 Year : 2017 | 8 8 16 18 6 6 6 6 18 SECTION A : PRTR POLLUTANTS OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER Please enter all quantities in this section in KGs POLLUTANT METHOD QUANTITY Method Used No. Annex II Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 0.0 0.0 0.0 0.0 * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence) OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER Please enter all quantities in this section in KGs POLLUTANT METHOD QUANTITY Method Used Pollutant No. Name M/C/E Method Code Designation or Description Emission Point 1 T (Total) KG/Year A (Accidental) KG/Year F (Fugitive) KG/Year 303 BOD M PER Gravimetric 1440.0 1440.0 0.0 0.0 306 COD M PER Gravimetric 2760.0 2760.0 0.0 0.0 240 Suspended Solids M PER Gravimetric 1260.0 1260.0 0.0 0.0 * Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

Link to previous years emissions data Page 4 of 6 Sheet : Treatment Transfers of Waste AER Returns Workbook 28/2/2018 12:54

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE | PRTR# : W0163 | Facility Name : Bruscar Bhearna Teoranta (Ballaghadereen) | Filename : W0163_2017 PRTR.xls | Return Year : 2017 | 11/04/2018 16:22 5 31 Please enter all quantities on this sheet in Tonnes 3 Haz Waste : Name and Licence/Permit No of Next Destination Facility Non Haz Waste : Address of Next Name and License / Permit No. and Quantity Haz Waste: Name and Destination Facility Address of Final Recoverer / Actual Address of Final Destination (Tonnes per Licence/Permit No of Non Haz Waste: Address of Disposer (HAZARDOUS WASTE i.e. Final Recovery / Disposal Site Year) Method Used Recover/Disposer Recover/Disposer ONLY) (HAZARDOUS WASTE ONLY) Waste European Waste Treatment Location of

Quantity T/Year Transfer Destination Code Hazardous Description of Waste Operation M/C/E Method Used Treatment Name and Licence / Permit No. of Recoverer / Disposer / Broker Address of Recoverer / Disposer / Broker Name and Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Licence / Permit No. of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Headford Road,.,Co. Within the Country 15 01 01 No 635.0 paper and cardboard packaging R3 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland Joe Mc Loughlin Waste Ardcolum,Drumshanbo,Co. Within the Country 15 01 01 No 24.0 paper and cardboard packaging R3 M Weighed Offsite in Ireland Disposal Ltd.,W0216-01 Leitrim,.,Ireland Headford Road,.,Co. Within the Country 15 01 02 No 14.0 plastic packaging R3 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland Unit 4 Osberstown Industrial Rehab Glassco Ltd.,W0279- Park,Caragh Road,Naas Within the Country 15 01 07 No 351.0 glass packaging R5 M Weighed Offsite in Ireland 02 County Kildare,0,Ireland MSM Recycling,WFT-TN-11- 0003-01 WFT-TN-11-0003- Annagh,Birr,Co. Within the Country 16 01 03 No 8.0 end-of-life tyres R5 M Weighed Offsite in Ireland 02 Offaly,.,Ireland mixture of concrete, bricks, tiles and ceramics other than those mentioned in 17 Joseph Bell,COR-MO-12- Kilmovee,.,Co. Within the Country 17 01 07 No 400.0 01 06 R11a M Weighed Offsite in Ireland 0018-01 Mayo,.,Ireland O`Connors Recycling Waste Management ,WFP-RN-10- Roxborough,2,Co. Within the Country 17 02 01 No 600.0 wood R3 M Weighed Offsite in Ireland 0001-01 Roscommon,.,Ireland Wilton Waste & Recycling Crosserlough,.,Co. Within the Country 17 04 07 No 1.0 mixed metals R4 M Weighed Offsite in Ireland Ltd. ,WFP-CN-10-0005-01 Cavan,.,Ireland soil and stones other than those mentioned Joseph Bell,COR-MO-12- Kilmovee,.,Co. Within the Country 17 05 04 No 248.0 in 17 05 03 R11a M Weighed Offsite in Ireland 0018-01 Mayo,.,Ireland gypsum-based construction materials other Headford Road,.,Co. Within the Country 17 08 02 No 16.0 than those mentioned in 17 08 01 R5 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland Headford Road,.,Co. Within the Country 20 01 01 No 399.0 paper and cardboard R3 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland Envirogrind Donegal Road,Pettigo,Co. Within the Country 20 01 08 No 387.0 biodegradable kitchen and canteen waste R5 M Weighed Offsite in Ireland Ltd.,ENV/143/WPO Donegal,.,Ireland Headford Road,.,Co. Within the Country 20 01 08 No 765.0 biodegradable kitchen and canteen waste R3 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland Textile Recycling Within the Country 20 01 10 No 0.0 Clothes R5 M Weighed Offsite in Ireland Ltd.,WPRO14/2 Tallaght,.,Dublin 24,.,Ireland discarded electrical and electronic Electrical Waste equipment other than those mentioned in Management Ltd.,WFP-DS- Rathcoole,.,Co. Within the Country 20 01 36 No 0.0 20 01 21, 20 01 23 and 20 01 35 R4 M Weighed Offsite in Ireland 09-0012-01 Dublin,.,Ireland Headford Road,.,Co. Within the Country 20 01 38 No 85.0 wood other than that mentioned in 20 01 37 R1 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland O`Connors Recycling Waste Management ,WFP-RN-10- Roxborough,2,Co. Within the Country 20 01 38 No 184.0 wood other than that mentioned in 20 01 37 R3 M Weighed Offsite in Ireland 0001-01 Roscommon,.,Ireland

Headford Road,.,Co. Within the Country 20 01 39 No 161.0 plastics R12 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland Wilton Waste & Recycling Crosserlough,.,Co. Within the Country 20 01 40 No 460.0 metals R4 M Weighed Offsite in Ireland Ltd. ,WFP-CN-10-0005-01 Cavan,.,Ireland Headford Road,.,Co. Within the Country 20 01 99 No 135.0 other fractions not otherwise specified R3 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland Joe Mc Loughlin Waste Ardcolum,Drumshanbo,Co. Within the Country 20 01 99 No 2860.0 other fractions not otherwise specified R3 M Weighed Offsite in Ireland Disposal Ltd.,W0216-01 Leitrim,.,Ireland Headford Road,.,Co. Within the Country 20 02 01 No 103.0 biodegradable waste R3 M Weighed Offsite in Ireland Barna Waste,W0106-02 Galway,.,Ireland Cloonagh,Drumlish,Co. Within the Country 20 03 01 No 30.0 mixed municipal waste R12 M Weighed Offsite in Ireland Mulleady's Ltd,W0169-01 Longford,.,Ireland Carbury,Naas,Co. Within the Country 20 03 01 No 219.0 mixed municipal waste D1 M Weighed Offsite in Ireland Drehid Landfill,W0201-03 Kildare,.,Ireland

Haz Waste : Name and Licence/Permit No of Next Destination Facility Non Haz Waste : Address of Next Name and License / Permit No. and Quantity Haz Waste: Name and Destination Facility Address of Final Recoverer / Actual Address of Final Destination (Tonnes per Licence/Permit No of Non Haz Waste: Address of Disposer (HAZARDOUS WASTE i.e. Final Recovery / Disposal Site Year) Method Used Recover/Disposer Recover/Disposer ONLY) (HAZARDOUS WASTE ONLY) Waste European Waste Treatment Location of

* Select a row by double-clicking the Description of Waste then click the delete button

Link to previous years waste data Link to previous years waste summary data & percentage change Link to Waste Guidance